Civic Intelligence

Gregory Community Daycare Center in Denise Marshall

990 • Fiscal year 2017 • EIN 46-0334973

Jun 01, 2016 to May 31, 2017 • Filed on Sep 27, 2017

Organization Profile
420 Main StreetGregory, SD 57533

(605) 835-9230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,504

Up $4,993 (+16%) from 2016

Net Assets

Up

$29,561

Up $3,623 (+14%) from 2016

Liabilities

Up

$5,943

Up $1,370 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$112,219

Down $16,203 (-13%) from 2016

Expenses

Down

$108,596

Down $16,675 (-13%) from 2016

Net Income

Up

$3,623

Up $472 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $29,973Liabilities 2012: $8,202Net Assets 2012: $21,7712012Assets 2013: $26,499Liabilities 2013: $7,321Net Assets 2013: $19,1782013Assets 2014: $24,856Liabilities 2014: $5,844Net Assets 2014: $19,0122014Assets 2015: $29,134Liabilities 2015: $6,347Net Assets 2015: $22,7872015Assets 2016: $30,511Liabilities 2016: $4,573Net Assets 2016: $25,9382016Assets 2017: $35,504Liabilities 2017: $5,943Net Assets 2017: $29,5612017Assets 2018: $28,967Liabilities 2018: $3,573Net Assets 2018: $25,3942018Assets 2019: $32,103Liabilities 2019: $1,767Net Assets 2019: $30,3362019Assets 2020: $36,992Liabilities 2020: $0Net Assets 2020: $36,9922020Assets 2021: $68,936Liabilities 2021: $0Net Assets 2021: $68,9362021Assets 2022: $25,181Liabilities 2022: $0Net Assets 2022: $25,1812022Assets 2023: $17,410Liabilities 2023: $0Net Assets 2023: $17,4102023Assets 2024: $13,356Liabilities 2024: $0Net Assets 2024: $13,3562024Assets 2025: $60,639Liabilities 2025: $0Net Assets 2025: $60,6392025

Highlighted filing

2017

Assets$35,504
Liabilities$5,943
Net Assets$29,561
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $110,277Expenses 2012: $94,523Net Income 2012: $15,7542012Revenue 2013: $113,176Expenses 2013: $115,770Net Income 2013: -$2,5942013Revenue 2014: $105,514Expenses 2014: $105,680Net Income 2014: -$1662014Revenue 2015: $98,714Expenses 2015: $94,939Net Income 2015: $3,7752015Revenue 2016: $128,422Expenses 2016: $125,271Net Income 2016: $3,1512016Revenue 2017: $112,219Expenses 2017: $108,596Net Income 2017: $3,6232017Revenue 2018: $94,461Expenses 2018: $98,628Net Income 2018: -$4,1672018Revenue 2019: $91,938Expenses 2019: $86,996Net Income 2019: $4,9422019Revenue 2020: $103,621Expenses 2020: $96,965Net Income 2020: $6,6562020Revenue 2021: $131,336Expenses 2021: $99,392Net Income 2021: $31,9442021Revenue 2022: $170,708Expenses 2022: $157,524Net Income 2022: $13,1842022Revenue 2023: $121,869Expenses 2023: $129,640Net Income 2023: -$7,7712023Revenue 2024: $140,485Expenses 2024: $156,857Net Income 2024: -$16,3722024Revenue 2025: $268,752Expenses 2025: $221,469Net Income 2025: $47,2832025

Highlighted filing

2017

Revenue$112,219
Expenses$108,596
Net Income$3,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$112,219
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,938$29,561▲ $3,623
Accounts Receivable$11,000$19,160▲ $8,160
Land, Buildings, and Equipment, Net$16,265$15,796▼ $469
Cash and Non-Interest-Bearing Accounts$3,246$548▼ $2,698
Total Assets$30,511$35,504▲ $4,993
Liabilities
Unsecured Notes Loans Payable$4,573$5,943▲ $1,370
Total Liabilities$4,573$5,943▲ $1,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,938$29,561▲ $3,623
Total Liabilities and Net Assets / Fund Balance$30,511$35,504▲ $4,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,796$53,238$69,034
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katie OppPresident
Britney ReberBoard Member
Jenny BraunSecretary
Dani KnightTreasure
Kacie BirkelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448
Program Service Revenue
$110,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,448
Change in Net Assets
$3,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,599
Other Expenses$15,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,645--$85,645
Payroll Taxes$6,954--$6,954
Insurance$4,196--$4,196
Fees for Services Accounting$1,168--$1,168
Other Expenses$596--$596
Depreciation Depletion$469--$469
All Other Expenses$239--$239
Interest$99--$99
Office Expenses$67--$67
Advertising$63--$63
Total Functional Expenses$108,596$0$0$108,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“TAMMY THOMAS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gregory Community Daycare Center in
EIN
46-0334973
Phone
6058359230
Address
420 MAIN STREET, GREGORY, SD 57533
Doing Business As
Gregory Day Care

Signing Officer

Name
Dani Knight
Title
Treasure
Phone
6058359230
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Knight
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Nikodym Tax & Accounting
Address
PO BOX 147, GREGORY, SD 57533
Preparer
Sara Zimbelman
Phone
6058358251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare services for children”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIKODYM TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREGORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057533
ReturnHeader/PreparerPersonGrp/PhoneNum06058358251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ZIMBELMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T16:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,504
Liabilities
$5,943
Net assets
$29,561
Revenue
$112,219
Expenses
$108,596
Net income
$3,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.69$2.21$0.47
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.40$1.57$0.16
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.22$1.30$0.08
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.71$1.58$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.31$0.99$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.94$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.12$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.28$1.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.10$0.95$0.16